Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007

D0320 WAMEGO

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0100 0100 KPERS Employer Contributions

V0700006 07/07/2006 021616408 703 5140 D 144,989.66 V0701612 10/10/2006 021675273 703 5140 D 131,651.20 V0703270 01/08/2007 021732238 703 5140 D 162,894.67 V0704905 04/06/2007 021793840 703 5140 D 158,772.04 Total Account 598,307.57 0.00

1000-0320 0320 Food Service Aid

V0701065 09/13/2006 021656155 703 5110 D 417.73 V0701914 10/24/2006 021684951 703 5110 D 800.59 V0702370 11/14/2006 021699683 703 5110 D 780.66 V0702885 12/12/2006 021717440 703 5110 D 702.86 V0703585 01/28/2007 021746048 703 5110 D 595.84 V0703861 02/13/2007 021757249 703 5110 D 803.66 V0704430 03/13/2007 021776632 703 5110 D 693.72 V0704970 04/11/2007 021797056 703 5110 D 528.88 V0705704 05/16/2007 021820727 703 5110 D 779.90 V0706047 06/06/2007 021834442 703 5110 D 620.28 V0706475 06/25/2007 021847038 703 5110 D 144.97 Total Account 6,869.09 0.00

1000-0440 0440 Mentor Teacher Program Grants

V0706105 06/08/2007 021835599 703 5110 D 3,000.00 Total Account 3,000.00 0.00

1000-0700 0700 Special Education Services Aid

V0701584 10/09/2006 021676229 703 5110 D 258,421.00 V0702513 12/08/2006 021718160 703 5110 D 229,858.00 V0704238 03/02/2007 021774400 703 5110 D 160,121.00 V0704937 04/09/2007 021796824 703 5110 D 176,342.00 V0705873 05/24/2007 021829299 703 5110 D 251,914.00 Total Account 1,076,656.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0705657 05/15/2007 021820099 703 5110 D 7,000.00 Total Account 7,000.00 0.00

1000-0780 0780 Parent Education Program

V0700561 08/11/2006 021636634 703 5110 D 7,693.00 V0704635 03/21/2007 021782915 703 5110 D 3,846.00 V0706227 06/14/2007 021840060 703 5110 D 3,846.00 Total Account 15,385.00 0.00

1000-0820 0820 General State Aid

V0700003 07/01/2006 021615356 703 5110 D 280,000.00 V0700157 07/24/2006 021627719 703 5110 D 220,000.00 V0700779 08/24/2006 021644176 703 5110 D 534,495.00 V0701192 09/20/2006 021666305 703 5110 D 543,362.00 V0701818 10/19/2006 021687503 703 5110 D 543,362.00 V0702512 11/22/2006 021708988 703 5110 D 693,362.00 V0703114 12/22/2006 021727510 703 5110 D 543,362.00 V0703467 01/22/2007 021745426 703 5110 D 401,912.00 V0704040 02/21/2007 021765145 703 5110 D 569,376.00 V0704644 03/22/2007 021787364 703 5110 D 478,276.00 V0705203 04/23/2007 021807113 703 5110 D 467,344.00 V0706275 06/25/2007 021844469 703 5110 D 166,830.00 V0800001 06/30/2007 021855185 703 5110 D 606,962.00 Total Account 6,048,643.00 0.00

1000-0840 0840 Supplemental General State Aid

V0701193 09/20/2006 021666569 703 5110 D 402,302.00 V0703468 01/22/2007 021745686 703 5110 D 402,302.00 V0705204 06/25/2007 021844208 703 5110 D 118,720.00 V0800002 06/30/2007 021855443 703 5110 D 82,432.00 Total Account 1,005,756.00 0.00

1000-0860 0860 Professional Development Aid

V0703586 01/30/2007 021748825 703 5110 D 4,844.00 V0706422 06/26/2007 021849638 703 5110 D 5,081.00 Total Account 9,925.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0703944 02/15/2007 021759826 703 5110 D 84,184.00 Total Account 84,184.00 0.00 Total State Aid 8,855,725.66 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0701820 10/20/2006 021687795 703 5110 D 5,079.00 Total Account 5,079.00 0.00

2880-2880 2880 School District Capital Improvement

V0700158 07/24/2006 021627935 703 5110 D 443,776.00 V0703469 01/22/2007 021745877 703 5110 D 96,992.00 Total Account 540,768.00 0.00 Total Special Revenue State Aid 545,847.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0700009 07/10/2006 021617214 703 5010 D 36.44 V0701065 09/13/2006 021656155 703 5010 D 17.07 V0701914 10/24/2006 021684951 703 5010 D 36.70 V0702370 11/14/2006 021699683 703 5010 D 43.00 V0702885 12/12/2006 021717440 703 5010 D 35.31 V0703585 01/28/2007 021746048 703 5010 D 29.61 V0703861 02/13/2007 021757249 703 5010 D 36.64 V0704430 03/13/2007 021776632 703 5010 D 31.09 V0704970 04/11/2007 021797056 703 5010 D 24.44 V0705704 05/16/2007 021820727 703 5010 D 38.13 V0706047 06/06/2007 021834442 703 5010 D 32.89 Total Account 361.32 0.00

3230-3020 R218 Team Nutrition Training Grant (FY04) CFDA 10.574

V0703372 01/16/2007 021738085 703 2990 D 162.00 Total Account 162.00 0.00

3233-3040 3040 4938 Hurricane Relief CFDA 84.938

V0700777 08/24/2006 021644051 703 5010 D 2,430.00 Total Account 2,430.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0705868 05/28/2007 021827006 703 5010 D 1,170.00 Total Account 1,170.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0705207 04/28/2007 021805262 703 5010 D 258,260.00 V0705868 05/28/2007 021827006 703 5010 D 258,259.00 Total Account 516,519.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0704689 03/28/2007 021786613 703 5010 D 15,000.00 V0705207 04/28/2007 021805262 703 5010 D 2,000.00 V0705868 05/28/2007 021827006 703 5010 D 3,870.00 Total Account 20,870.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0705868 05/28/2007 021827006 703 5010 D 55,206.00 Total Account 55,206.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0700009 07/10/2006 021617214 703 5010 D 3,193.92 V0701065 09/13/2006 021656155 703 5010 D 309.54 V0701065 09/13/2006 021656155 703 5010 D 1,265.46 V0701914 10/24/2006 021684951 703 5010 D 2,827.86 V0701914 10/24/2006 021684951 703 5010 D 612.96 V0702370 11/14/2006 021699683 703 5010 D 2,834.85 V0702370 11/14/2006 021699683 703 5010 D 737.40 V0702885 12/12/2006 021717440 703 5010 D 2,548.27 V0702885 12/12/2006 021717440 703 5010 D 768.48 V0703585 01/28/2007 021746048 703 5010 D 2,279.35 V0703585 01/28/2007 021746048 703 5010 D 596.16 V0703861 02/13/2007 021757249 703 5010 D 823.26 V0703861 02/13/2007 021757249 703 5010 D 2,725.07 V0704430 03/13/2007 021776632 703 5010 D 806.58 V0704430 03/13/2007 021776632 703 5010 D 2,413.77 V0704970 04/11/2007 021797056 703 5010 D 2,026.83 V0704970 04/11/2007 021797056 703 5010 D 689.04 V0705704 05/16/2007 021820727 703 5010 D 1,038.06 V0705704 05/16/2007 021820727 703 5010 D 3,065.73 V0706047 06/06/2007 021834442 703 5010 D 2,843.14 V0706047 06/06/2007 021834442 703 5010 D 710.16 Total Account 35,115.89 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0700009 07/10/2006 021617214 703 5010 D 12,689.82 V0701065 09/13/2006 021656155 703 5010 D 8,377.17 V0701914 10/24/2006 021684951 703 5010 D 16,136.17 V0702370 11/14/2006 021699683 703 5010 D 15,663.32 V0702885 12/12/2006 021717440 703 5010 D 14,290.06 V0703585 01/28/2007 021746048 703 5010 D 12,068.21 V0703861 02/13/2007 021757249 703 5010 D 16,282.64 V0704430 03/13/2007 021776632 703 5010 D 14,200.91 V0704970 04/11/2007 021797056 703 5010 D 10,855.84 V0705704 05/16/2007 021820727 703 5010 D 16,241.69 V0706047 06/06/2007 021834442 703 5010 D 12,846.84 Total Account 149,652.67 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0701914 10/24/2006 021684951 703 5010 D 17.20 V0702370 11/14/2006 021699683 703 5010 D 56.23 V0702885 12/12/2006 021717440 703 5010 D 63.16 V0703585 01/28/2007 021746048 703 5010 D 31.76 V0703861 02/13/2007 021757249 703 5010 D 32.87 V0704430 03/13/2007 021776632 703 5010 D 79.08 V0704970 04/11/2007 021797056 703 5010 D 43.77 V0705704 05/16/2007 021820727 703 5010 D 76.99 Total Account 401.06 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0700009 07/10/2006 021617214 703 5010 D 2,547.30 V0701065 09/13/2006 021656155 703 5010 D 1,719.21 V0701914 10/24/2006 021684951 703 5010 D 3,294.89 V0702370 11/14/2006 021699683 703 5010 D 3,212.85 V0702885 12/12/2006 021717440 703 5010 D 2,892.64 V0703585 01/28/2007 021746048 703 5010 D 2,452.23 V0703861 02/13/2007 021757249 703 5010 D 3,307.49 V0704430 03/13/2007 021776632 703 5010 D 2,855.04 V0704970 04/11/2007 021797056 703 5010 D 2,176.66 V0705704 05/16/2007 021820727 703 5010 D 3,209.70 V0706047 06/06/2007 021834442 703 5010 D 2,552.80 Total Account 30,220.81 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0700778 08/28/2006 021645375 703 5010 D 13,000.00 V0701266 09/28/2006 021665393 703 5010 D 13,000.00 V0701915 10/28/2006 021688077 703 5010 D 13,500.00 V0702569 11/28/2006 021705600 703 5010 D 14,500.00 V0703113 12/28/2006 021726828 703 5010 D 9,700.00 V0703545 01/28/2007 021744572 703 5010 D 12,348.00 V0704042 02/28/2007 021763822 703 5010 D 12,700.00 V0704689 03/28/2007 021786613 703 5010 D 12,700.00 V0705207 04/28/2007 021805262 703 5010 D 12,300.00 V0705868 05/28/2007 021827006 703 5010 D 5,979.00 Total Account 119,727.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0700778 08/28/2006 021645375 703 5010 D 1,126.00 S0000468 06/21/2007 2006 Refund 5010 D -1,118.00 Total Account 1,126.00 -1,118.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0705207 04/28/2007 021805262 703 5010 D 26,282.00 Total Account 26,282.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0703545 01/28/2007 021744572 703 5010 D 12,000.00 V0704042 02/28/2007 021763822 703 5010 D 1,516.00 V0704689 03/28/2007 021786613 703 5010 D 947.00 V0705207 04/28/2007 021805262 703 5010 D 2,000.00 V0705868 05/28/2007 021827006 703 5010 D 2,645.00 Total Account 19,108.00 0.00

3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048

V0701706 10/13/2006 021677546 703 2990 D 91.99 V0703775 02/07/2007 021753684 703 2990 D 92.00 Total Account 183.99 0.00

3592-3070 R222 Coordinated School Hlth Prog.(CSHP) FY06 CFDA 93.938

V0703464 01/22/2007 021742301 703 2990 D 3,000.00 Total Account 3,000.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0701266 09/28/2006 021665393 703 5010 D 1,000.00 V0701915 10/28/2006 021688077 703 5010 D 1,600.00 V0705868 05/28/2007 021827006 703 5010 D 1,490.00 Total Account 4,090.00 0.00 Total Federal Aid 985,625.74 -1,118.00 Total Aid 10,387,198.40 -1,118.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of the general state aid and supplemental general state aid payments due to local school districts in June 2007 were delayed until July 1, 2007. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 08/06/2007
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